Civic Intelligence

Youth Development Institute

990 • Fiscal year 2011 • EIN 86-0841341

Jul 01, 2010 to Jun 30, 2011 • Filed on Nov 11, 2011

Organization ProfileWWW.YDI.ORG

View Organization Page

1830 E Roosevelt85006
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

66th percentile

0.46x

Higher debt load relative to assets than 66% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

20th percentile

-4.4%

Faster asset growth than 20% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$6,961,506

Down $322,968 (-4.4%) from 2010

Net Assets

Up

$3,746,300

Up $38,055 (+1.0%) from 2010

Liabilities

Down

$3,215,206

Down $361,023 (-10%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$11,999,685

Up $408,594 (+3.5%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$10M$5.0M$0Assets 2010: $7,284,474Liabilities 2010: $3,576,229Net Assets 2010: $3,708,2452010Assets 2011: $6,961,506Liabilities 2011: $3,215,206Net Assets 2011: $3,746,3002011Assets 2012: $7,218,223Liabilities 2012: $3,194,276Net Assets 2012: $4,023,9472012Assets 2013: $7,572,486Liabilities 2013: $3,451,693Net Assets 2013: $4,120,7932013Assets 2014: $7,666,210Liabilities 2014: $3,543,212Net Assets 2014: $4,122,9982014Assets 2015: $7,656,340Liabilities 2015: $3,276,781Net Assets 2015: $4,379,5592015Assets 2016: $8,806,501Liabilities 2016: $3,417,397Net Assets 2016: $5,389,1042016Assets 2017: $8,692,449Liabilities 2017: $3,396,019Net Assets 2017: $5,296,4302017Assets 2018: $8,616,276Liabilities 2018: $3,311,672Net Assets 2018: $5,304,6042018Assets 2019: $8,307,722Liabilities 2019: $3,243,349Net Assets 2019: $5,064,3732019Assets 2020: $9,561,992Liabilities 2020: $5,495,510Net Assets 2020: $4,066,4822020Assets 2021: $7,642,122Liabilities 2021: $3,029,816Net Assets 2021: $4,612,3062021Assets 2022: $5,728,350Liabilities 2022: $2,934,188Net Assets 2022: $2,794,1622022Assets 2023: $5,502,100Liabilities 2023: $3,023,078Net Assets 2023: $2,479,0222023Assets 2024: $5,910,745Liabilities 2024: $3,065,577Net Assets 2024: $2,845,1682024

Highlighted filing

2011

Assets$6,961,506
Liabilities$3,215,206
Net Assets$3,746,300
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $11,591,0912010Expenses 2011: $11,999,6852011Expenses 2012: $12,490,2612012Expenses 2013: $13,214,4942013Revenue 2014: $13,732,306Expenses 2014: $13,730,101Net Income 2014: $2,2052014Revenue 2015: $14,036,123Expenses 2015: $13,779,562Net Income 2015: $256,5612015Revenue 2016: $14,953,840Expenses 2016: $13,944,295Net Income 2016: $1,009,5452016Revenue 2017: $15,345,350Expenses 2017: $15,438,024Net Income 2017: -$92,6742017Revenue 2018: $15,409,425Expenses 2018: $15,401,251Net Income 2018: $8,1742018Revenue 2019: $15,630,144Expenses 2019: $15,870,375Net Income 2019: -$240,2312019Revenue 2020: $15,085,244Expenses 2020: $16,083,134Net Income 2020: -$997,8902020Revenue 2021: $15,390,888Expenses 2021: $14,845,064Net Income 2021: $545,8242021Revenue 2022: $9,942,108Expenses 2022: $11,760,252Net Income 2022: -$1,818,1442022Revenue 2023: $10,922,308Expenses 2023: $11,237,448Net Income 2023: -$315,1402023Revenue 2024: $13,367,613Expenses 2024: $13,001,467Net Income 2024: $366,1462024

Highlighted filing

2011

Revenue-
Expenses$11,999,685
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Nov 11, 2011
Return Version
2010v3.4
Gross Receipts
$12,087,569
Mission and Program Overview

Mission

Ydi provides residential and outpatient behavioral health treatment services for youth with emotional and behavioral disorders

Filing and Contact Details

Filer

EIN
86-0841341
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IRS990ScheduleO/GeneralExplanation/Explanation2THE ORGANIZATION USES COMPARABILITY DATA TO SUBSTANTIATE THE COMPENSATION OF TOP MANAGEMENT OFFICERS AND KEY EMPLOYEES. THE BOARD REVIEWS THE ARIZONA ASSOCIATION OF HUMAN SERVICE ORGANIZATION COMPENSATION SURVEY AND/ OR OTHER BEHAVIORAL HEALTH COMPENSATION SURVEYS AS AVAILABLE.
IRS990ScheduleO/GeneralExplanation/Explanation3OTHER SALARIES FOR TOP ADMINISTRATIVE STAFF ARE REVIEWED AND SET BY THE SECRETARY OF THE BOARD USING THE SAME COMPENSATION SURVEYS USED BY THE BOARD.
IRS990ScheduleO/GeneralExplanation/Explanation4ALL GOVERNING DOCUMENTS ARE AVAILABLE ON REQUEST FROM THE ASSOCIATE DIRECTOR
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IRS990ScheduleO/GeneralExplanation/Identifier3COMPENSATION PROCESS FOR OFFICERS
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IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode085006
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10THE ORGANIZATION
IRS990/TheBooksAreInCareOf/TelephoneNumber06022565311
IRS990/TotalAssets/BOY07284474
IRS990/TotalAssetsBOY07284474
IRS990/TotalAssets/EOY06961506
IRS990/TotalAssetsEOY06961506
IRS990/TotalCompGT150K0true
IRS990/TotalContributions017195
IRS990/TotalExpensesCurrentYear011999685
IRS990/TotalExpensesPriorYear011591091
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0619518
IRS990/TotalFunctionalExpenses/ProgramServices011380167
IRS990/TotalFunctionalExpenses/Total011999685
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY03576229
IRS990/TotalLiabilitiesBOY03576229
IRS990/TotalLiabilities/EOY03215206
IRS990/TotalLiabilitiesEOY03215206
IRS990/TotalLiabNetAssetsFundBalances/BOY07284474
IRS990/TotalLiabNetAssetsFundBalances/EOY06961506
IRS990/TotalNbrEmployees0285
IRS990/TotalNbrVolunteers06
IRS990/TotalNetAssetsFundBalances/BOY03708245
IRS990/TotalNetAssetsFundBalances/EOY03746300
IRS990/TotalOtherCompensation025737
IRS990/TotalOtherRevenue0494
IRS990/TotalOthProgramServiceRevenue/RelatedOrExemptFunctionIncome0295023
IRS990/TotalOthProgramServiceRevenue/TotalRevenueColumn0295023
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense011380167
IRS990/TotalProgramServiceRevenue011966386
IRS990/TotalReportableCompFromOrg0533074
IRS990/TotalRevenueCurrentYear012037740
IRS990/TotalRevenuePriorYear011723819

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$6,961,506
Liabilities
$3,215,206
Net assets
$3,746,300
Revenue
-
Expenses
$11,999,685
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.91$3.07$2.85$13.4$13.0$0.37
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.50$3.02$2.48$10.9$11.2$0.32
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.73$2.93$2.79$9.94$11.8$1.82
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.64$3.03$4.61$15.4$14.8$0.55
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.56$5.50$4.07$15.1$16.1$1.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.31$3.24$5.06$15.6$15.9$0.24
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.62$3.31$5.30$15.4$15.4$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.69$3.40$5.30$15.3$15.4$0.09
2016Detailed filing. Detailed filing data is available for this year.$8.81$3.42$5.39$15.0$13.9$1.01
2015Detailed filing. Detailed filing data is available for this year.$7.66$3.28$4.38$14.0$13.8$0.26
2014Detailed filing. Detailed filing data is available for this year.$7.67$3.54$4.12$13.7$13.7$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.57$3.45$4.12$13.2
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.22$3.19$4.02$12.5
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.96$3.22$3.75$12.0
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.28$3.58$3.71$11.6